
S.C. DINALUCRI S.R.L.
Fiscal identifier: 14509820
Public procurement data for DINALUCRI S.R.L. (14509820) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
DINALUCRI S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1089 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39678945 Brother MFC-L5750 dw | RO Centrul Multifunctional de Servicii Sociale Tineri | RON 70.00 | Awarded | Won |
DA39679904 CARTUSE TONER CONFORM OFERTA | RO COMUNA CETATE (PRIMARIA COMUNEI CETATE) | RON 974.20 | Awarded | Won |
da35876615 Cartuse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 555.00 | Awarded | Won |
da35878304 Cartușe toner - alegeri iunie 2024 | RO Instituția Prefectului Județul Galați | RON 3,595.00 | Awarded | Won |
da35875250 PACHET CARTUSE TONER CONFORM OFERTA | RO COMUNA POIENARII BURCHII | RON 1,529.74 | Awarded | Won |
da35850324 cilindru imprimanta | RO ORASUL PANCIU | RON 77.31 | Awarded | Won |
da35847043 DISTRUGATOR DOC IQ HOME OFFICE CROSS-CUT 10 COLI P4 LEITZ | RO S.C LOCTRANS S.A | RON 784.55 | Awarded | Won |
da35860853 DLC BROTHER TN2421, 3K | RO APA CANAL S.A. | RON 1,100.00 | Awarded | Won |
da35860305 SISTEM AUDIO | RO LICEUL TEHNOLOGIC TIU DUMITRESCU | RON 4,998.00 | Awarded | Won |
da35827543 HDD NAS SEAGATE IronWolf Pro 4TB CMR (3.5″ - ST4000NT001, CABLU alimentare, CABLU date | RO TRANSURB S.A .GALATI | RON 621.50 | Awarded | Won |
da35861563 CARTUSE TONER CONFORM OFERTA | RO APA CANAL S.A. | RON 1,264.00 | Awarded | Won |
da35846610 DLC BROTHER TN2220/TN2010/TN450, 2.6K | RO SCOALA PROFESIONALA SPECIALA "EMIL GARLEANU" | RON 46.22 | Awarded | Won |
da35846684 CARTUS COMPATIBIL BROTHER TN2421 3K | RO SCOALA PROFESIONALA SPECIALA "EMIL GARLEANU" | RON 100.84 | Awarded | Won |
da35846848 OFERTA DE PRET CONFORM ADV1428085 | RO UNITATEA SPECIALA DE AVIATIE CLUJ NAPOCA-U.M. 0971 | RON 720.22 | Awarded | Won |
da35807594 DRUM UNIT HP CF257A | RO TRANSURB S.A .GALATI | RON 700.00 | Awarded | Won |
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